Head of Financial Planning
Há 1 mês
As a key member of the Continental team, you will be responsible for driving business growth and profitability through effective financial planning and controlling. Your expertise will be instrumental in developing and implementing strategies to meet operational targets, strategic goals, and customer/market requirements.
Key Responsibilities:- Develop and implement action plans to achieve business goals and budget targets
- Ensure measures and tracking on plant/BA level
- Participate in decisions for operational and general plant/location topics
- Ensure implementation and conformity with Continental Finance and Accounting guidelines
- Prepare budgets for the plant and perform budget review meetings with BA
- Provide month-end reporting with explanation of deviations on time for Business Area
- Provide relevant information to internal customers
- Responsible for plant key performance data and business processes
- Implement KPIs methodology and Plant Scorecard Tool
- Perform regular KPI reviews with BA
- Bachelor degree or master degree or similar in business administration or equivalent
- Professional experience in Finance & Controlling Management (including policies, systems and processes)
- Planning and Forecasting
- SAP R/3 knowledge and Usage
- Total Cost Management
- Management skills, tools and techniques (Balanced Scorecard, Benchmarking, etc.)
- Leadership experience working with international teams (conflict management, open-mindedness, networking)
- Communication skills, including Presentation and Negotiation techniques
- Problem solving and decision making tools
- Project management skills
- Lean Production principles, methods and tools
- Experience in automotive business
- Cross functional experience
- Understanding of different cultures (NAFTA, Asia, Europe and others)
- Fluent English and Portuguese
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Head of Financial Planning
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Head of Financial Planning
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Financial Planning Specialist
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Controller - Financial Operations
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Financial Manager
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Controller - Financial Operations
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Várzea Paulista, São Paulo, Brasil Continental Tempo inteiroJob Title: ControllerAs a Controller at Continental, you will play a key role in driving business growth and profitability. Your primary responsibility will be to develop and implement financial strategies that align with the company's overall goals.Key Responsibilities:Financial Planning and Analysis: Develop and manage financial plans, forecasts, and...
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Business Director
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Senior Financial Expert
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Senior Manager of FP&A
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Bragança Paulista, São Paulo, Brasil Te Connectivity Corporation Tempo inteiroAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.**Job Overview**As a key member of our team, you will contribute to the strategic direction of the business, driving business performance, providing business insight, leading business unit planning,...
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Plant Operations Manager
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Accounting Specialist
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